|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-009-003/530-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913229
|
30/12/2022
|
Esakkiammal
|
2926011WL085346
|
Esakkiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/540-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913230
|
30/12/2022
|
Devi
|
2926011WL085346
|
Devi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/547-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913231
|
30/12/2022
|
Sornam.R
|
2926011WL085346
|
Sornam.R
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913232
|
30/12/2022
|
Muthulakshmi.G
|
2926011WL085346
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/573-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913233
|
30/12/2022
|
Nambinachiyar
|
2926011WL085346
|
Nambinachiyar
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/579-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913234
|
30/12/2022
|
Pakavathi
|
2926011WL085346
|
Pakavathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pakavathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/583-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913235
|
30/12/2022
|
Sangarammal.S
|
2926011WL085346
|
Sangarammal.S
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sangarammal.S
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-003/606-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913236
|
30/12/2022
|
Muthumari
|
2926011WL085346
|
Muthumari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthumari
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913237
|
30/12/2022
|
Petchiammal
|
2926011WL085346
|
Petchiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-003/643-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913238
|
30/12/2022
|
Sornam
|
2926011WL085346
|
Sornam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913239
|
30/12/2022
|
Arumugammal
|
2926011WL085346
|
Arumugammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/146-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913240
|
30/12/2022
|
Natchiyar
|
2926011WL085346
|
Natchiyar
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Natchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/164-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913241
|
30/12/2022
|
NACHIYAR
|
2926011WL085346
|
NACHIYAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/206-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913242
|
30/12/2022
|
Chinnamuthu
|
2926011WL085346
|
Chinnamuthu
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/342-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913244
|
30/12/2022
|
CHELLAMMAL
|
2926011WL085346
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
16
|
KALAKADU
|
TN-26-011-009-009/650-A
(Kadamboduvalvu)
|
2926011000NRG23291220221913245
|
30/12/2022
|
Yogalakshmi
|
2926011WL085346
|
Yogalakshmi
|
00078
|
CNRB0003295
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|